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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Zetterbergs Intressenter AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 156,969 Less Arrow 138,567 More Arrow 152,951
Financial expenses 2,670 Less Arrow 1,417 Less Arrow 1,129
Earnings before taxes 2,126 Less Arrow -5,116 More Arrow 8,140
EBITDA 6,166 Less Arrow -2,408 More Arrow 10,855
Total assets 84,657 Less Arrow 69,147 Less Arrow 68,768
Current assets 68,920 Less Arrow 52,551 More Arrow 54,394
Current liabilities 33,769 Less Arrow 24,978 More Arrow 28,184
Equity capital 10,286 Less Arrow 8,628 More Arrow 15,715
- share capital 527 Equal arrow 527 Equal arrow 527
Employees (average) 87 Less Arrow 84 More Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 12.2% More Arrow 12.5% More Arrow 22.9%
Turnover per employee 1,804 Less Arrow 1,650 More Arrow 1,778
Profit as a percentage of turnover 1.4% Less Arrow -3.7% More Arrow 5.3%
Return on assets (ROA) 5.7% Less Arrow -5.3% More Arrow 13.5%
Current ratio 204.1% More Arrow 210.4% Less Arrow 193.0%
Return on equity (ROE) 20.7% Less Arrow -59.3% More Arrow 51.8%
Change turnover 18,402 Less Arrow -14,384 More Arrow 4,219
Change turnover % 13% Less Arrow -9% More Arrow 3%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.